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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹2.1 L+₹2,100 (1.00%)Accepted-Finance | L3 | Accepted-Finance 1st Highest amount | |
| 2 | L1₹2.1 LRejected-Finance 00 MARIAHUN MARIYAHU JAUNPUR UTTAR PRADESH 222161 | JAUNPUR | UTTAR PRADESH | 222161 | L1 | Rejected-Finance 3rd Highest amount | |
| 3 | L2₹2.1 L+₹1,050 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2nd Highest amount |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
28 May 2021, 3:00 pmClosed
E.O.
NPP Jaunpur
Shauchalay Sanchalan
2021_DOLBU_585615_1
219/six Helth
Open Tender
Miscellaneous Services
Percentage
365 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
E.O.
₹21,000
16 Jun 2021
7 May 2021
28 May 2021
7 May 2021
28 May 2021
7 May 2021
eProcurement System Government of Uttar Pradesh Created By: Shatish Kumar Panday Created Date/Time: 10-Jun-2021 04:04 PM Tender Title: Shauchalay Sanchalan Tender ID: 2021_DOLBU_585615_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: uxj ikfydk ifj"kn tkSuiqj ds lhekUrxZr lkoZtfud 'kkSpky; lapkyu gsrqA
Contract No: 219/Six-Helth
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR ACCOCIATE(GSTN-09AJUPJ7677D1ZI) 210000.00 1.00 212100.00 Two Lakh Tweleve Thousand One Hundred
2.00 M/S UDAI CONSTRUCTION(GSTN-09AZTPR4841C1ZX) 210000.00 .50 211050.00 Two Lakh Eleven Thousand Fifty
3.00 GUPTA SUPPLYING CORPORATION(GSTN-09AACFG0762HIZJ) 210000.00 0.00 210000.00 Two Lakh Ten Thousand
Lowest Amount Quoted BY: GUPTA SUPPLYING CORPORATION(210000.00)
BOQ Summary Details Tender Title: Shauchalay Sanchalan Tender ID: 2021_DOLBU_585615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA SUPPLYING CORPORATION 210000.00 L1
2 M/S UDAI CONSTRUCTION 211050.00 L2
3 MR ACCOCIATE 212100.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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